4rows
$3,211.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide B001281
Joyce Beatty
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$448,411.352022 HON. JOYCE BEATTY ($4,461.68) · 2023 HON. JOYCE BEATTY ($24,367.32) · 2024 HON. JOYCE BEATTY ($419,582.35) · Median member: $434,778.14
2024 so far$726,325.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $302,673.61 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOYCE BEATTY | 2022 | $4,461.68 |
| 2023 HON. JOYCE BEATTY | 2023 | $24,367.32 |
| 2024 HON. JOYCE BEATTY | 2024 | $419,582.35 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,673.61 |
| 2 | Contractual services | Itemized | $18,082.36 |
| 3 | Rent, communications and utilities | Itemized | $29,515.09 |
| 4 | Printing and franked mail | Itemized | $41,697.50 |
| 5 | Travel | Itemized | $18,170.05 |
| 6 | Equipment | Itemized | $2,162.44 |
| 7 | Supplies and materials | Itemized | $36,110.30 |
| Member total | $448,411.35 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF OUTREACH | 1 | $19,612.50 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| EXECUTIVE ADMIN./SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,039.82 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $13,074.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,074.99 |
| DISTRICT DIRECTOR | 1 | $12,292.42 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,472.22 |
| PRESS SECRETARY | 1 | $7,366.67 |
| other titles | 3 | $14,490.02 |
| Payroll total | 18 | $302,673.61 |
Contractual services, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147149 | 2024-04-05 | 2024-02-14–2024-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $10.59 |
| X0156707 | 2024-04-09 | 2024-01-26–2024-01-26 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0156710 | 2024-04-11 | 2024-01-26–2024-01-26 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1743134 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743135 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0159845 | 2024-04-23 | 2024-02-09–2024-02-09 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| X0154357 | 2024-04-24 | 2024-03-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $10.59 |
| X0159844 | 2024-04-26 | 2024-02-09–2024-02-09 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1747404 | 2024-05-01 | 2024-01-26–2024-01-26 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1747405 | 2024-05-01 | 2024-02-09–2024-02-09 | SECURITY SERVICE | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153102 | 2024-04-03 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $200.00 |
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.48 |
| X0147149 | 2024-04-05 | 2024-02-28–2024-03-27 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $396.95 |
| 1742595 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
| X0158937 | 2024-04-22 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $199.20 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,677.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.11 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.55 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,925.89 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.38 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.57 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| X0153232 | 2024-04-03 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| MED0133395 | 2024-04-26 | 2024-03-12–2024-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
| X0160242 | 2024-05-14 | 2024-04-10–2024-04-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $16,656.23 |
Travel, line by line113 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132091 | 2024-04-11 | 2023-11-27–2024-11-28 | LODGING | CITIBANK | $222.08 |
| X0154181 | 2024-04-23 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | CITIBANK | $58.89 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $108.42 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | 〃 | $69.15 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | 〃 | $50.17 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | PARKING | 〃 | $35.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | PARKING | 〃 | $20.00 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | PARKING | 〃 | $44.00 |
| X0154598 | 2024-04-25 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$165.09 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| X0170282 | 2024-06-28 | 2024-05-23–2024-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $1,493.44 |
Supplies and materials, line by line68 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143619 | 2024-04-02 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| X0147149 | 2024-04-05 | 2024-02-06–2024-03-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RI8P21U10 | $69.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RW6ZL4V20 | $36.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RI5FW0M81 | $21.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $610.41 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $1,240.52 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $198.17 |
| X0156950 | 2024-04-11 | 2024-02-11–2024-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.17 |
| X0158055 | 2024-04-19 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.60 |